How to use NA17 - IS-H: Adjust services to absence


SAP Transaction Code - Details

  • Transaction Code: NA17

    Description: IS-H: Adjust services to absence

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: RNAABW00

      Screen: 0

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: NA17 - IS-H: Adjust services to absence
    
    Overview:
    NA17 is a transaction code used in the SAP system. It is used to adjust services to absence in the IS-H module. This transaction code is used to adjust services that are provided to patients in a hospital setting. 
    
    Functionality: 
    NA17 allows users to adjust services that are provided to patients in a hospital setting. This includes adjusting services such as medical treatments, medications, and other services that are provided to patients. The transaction code also allows users to view and edit existing services that have been provided to patients. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code NA17 into the SAP system. 
    2. Select the patient whose services you would like to adjust. 
    3. Select the service you would like to adjust from the list of available services. 
    4. Enter the new information for the service you are adjusting. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to double check all changes made using NA17 before saving them, as any mistakes could have serious consequences for the patient’s health and wellbeing. Additionally, it is important to ensure that all changes made using this transaction code are compliant with any relevant regulations or laws.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NA12 - IS-H: Invoice statistics by payer...

  • NA10 - IS-H: Revenue Accrual...

  • NA18 - IS-H: Revenue Accrual...

  • NA20 - IS-H: Create CASE Selection Billing...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author